Civic Intelligence

Father Carrs Place 2-B Ltd

EIN 39-1334342 • 501(c)3 • Oshkosh, WI

Profile

Providing the necessities (food, clothing, shelter and medical services) to troubled people on a temporary basis. Also, providing ongoing retreats for young people and adults.

1062 N Koeller RoadOshkosh, WI 54902

www.fathercarrsplace2b.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

7.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,951,129

Up $388,813 (+7.0%) from 2023

Liabilities

Down

$51,394

Down $4,729 (-8.4%) from 2023

Net Assets

Up

$5,899,735

Up $393,542 (+7.1%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin73rd percentile

Revenue

Up

$1,457,480

Up $250,608 (+21%) from 2023

Expenses

Up

$1,167,115

Up $86,488 (+8.0%) from 2023

Net Income

Up

$290,365

Up $164,120 (+130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,853,407Liabilities 2011: $254,034Net Assets 2011: $4,599,3732011Assets 2012: $4,789,387Liabilities 2012: $268,916Net Assets 2012: $4,520,4712012Assets 2013: $4,790,830Liabilities 2013: $240,805Net Assets 2013: $4,550,0252013Assets 2014: $4,717,512Liabilities 2014: $234,401Net Assets 2014: $4,483,1112014Assets 2015: $4,605,893Liabilities 2015: $231,668Net Assets 2015: $4,374,2252015Assets 2016: $4,543,270Liabilities 2016: $130,110Net Assets 2016: $4,413,1602016Assets 2017: $4,578,435Liabilities 2017: $37,071Net Assets 2017: $4,541,3642017Assets 2018: $4,716,563Liabilities 2018: $57,285Net Assets 2018: $4,659,2782018Assets 2019: $4,622,623Liabilities 2019: $49,259Net Assets 2019: $4,573,3642019Assets 2020: $4,616,836Liabilities 2020: $61,216Net Assets 2020: $4,555,6202020Assets 2021: $5,635,862Liabilities 2021: $65,315Net Assets 2021: $5,570,5472021Assets 2022: $5,460,981Liabilities 2022: $49,019Net Assets 2022: $5,411,9622022Assets 2023: $5,562,316Liabilities 2023: $56,123Net Assets 2023: $5,506,1932023Assets 2024: $5,951,129Liabilities 2024: $51,394Net Assets 2024: $5,899,7352024

Highlighted filing

2024

Assets$5,951,129
Liabilities$51,394
Net Assets$5,899,735
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,004,683Expenses 2011: $1,176,696Net Income 2011: -$172,0132011Revenue 2012: $1,030,833Expenses 2012: $1,108,985Net Income 2012: -$78,1522012Revenue 2013: $1,043,929Expenses 2013: $1,009,907Net Income 2013: $34,0222013Revenue 2014: $889,810Expenses 2014: $950,076Net Income 2014: -$60,2662014Revenue 2015: $860,236Expenses 2015: $969,098Net Income 2015: -$108,8622015Revenue 2016: $1,024,440Expenses 2016: $989,504Net Income 2016: $34,9362016Revenue 2017: $1,037,610Expenses 2017: $932,805Net Income 2017: $104,8052017Revenue 2018: $1,118,826Expenses 2018: $966,261Net Income 2018: $152,5652018Revenue 2019: $958,729Expenses 2019: $1,065,770Net Income 2019: -$107,0412019Revenue 2020: $1,083,276Expenses 2020: $1,099,671Net Income 2020: -$16,3952020Revenue 2021: $2,106,733Expenses 2021: $1,095,113Net Income 2021: $1,011,6202021Revenue 2022: $913,243Expenses 2022: $1,035,098Net Income 2022: -$121,8552022Revenue 2023: $1,206,872Expenses 2023: $1,080,627Net Income 2023: $126,2452023Revenue 2024: $1,457,480Expenses 2024: $1,167,115Net Income 2024: $290,3652024

Highlighted filing

2024

Revenue$1,457,480
Expenses$1,167,115
Net Income$290,365
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,951,129
Liabilities
$51,394
Net assets
$5,899,735
Revenue
$1,457,480
Expenses
$1,167,115
Net income
$290,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.05$5.90$1.46$1.17$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.06$5.51$1.21$1.08$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.05$5.41$0.91$1.04$0.12
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.64$0.07$5.57$2.11$1.10$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.06$4.56$1.08$1.10$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.05$4.57$0.96$1.07$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.06$4.66$1.12$0.97$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.04$4.54$1.04$0.93$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.13$4.41$1.02$0.99$0.03
2015Summary only. Only limited summary data is available for this year.$4.61$0.23$4.37$0.86$0.97$0.11
2014Summary only. Only limited summary data is available for this year.$4.72$0.23$4.48$0.89$0.95$0.06
2013Summary only. Only limited summary data is available for this year.$4.79$0.24$4.55$1.04$1.01$0.03
2012Summary only. Only limited summary data is available for this year.$4.79$0.27$4.52$1.03$1.11$0.08
2011Summary only. Only limited summary data is available for this year.$4.85$0.25$4.60$1.00$1.18$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,457,480
Mission and Program Overview

Mission

Providing the necessities (food, clothing, shelter and medical services) to troubled people on a temporary basis. Also, providing ongoing retreats for young people and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,587,803$2,603,507▲ $15,704
Investments in Publicly Traded Securities$2,217,930$2,373,454▲ $155,524
Cash and Non-Interest-Bearing Accounts$326,481$472,666▲ $146,185
Savings and Temporary Cash Investments$44,537$93,447▲ $48,910
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,562,316$5,951,129▲ $388,813
Other Assets Total$385,565$408,055▲ $22,490
Liabilities
Accounts Payable and Accrued Expenses$43,904$45,166▲ $1,262
Other Liabilities$12,219$6,228▼ $5,991
Total Liabilities$56,123$51,394▼ $4,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,506,193$5,899,735▲ $393,542
Total Net Assets Fund Balance$5,506,193$5,899,735▲ $393,542
Total Liabilities and Net Assets / Fund Balance$5,562,316$5,951,129▲ $388,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,478,444$1,876,363$3,354,807
Land$838,402-$838,402
Other Land Buildings$237,335$404,718$642,053
Leasehold Improvements$-1,305$130,019$128,714
Equipment$50,631$62,011$112,642
Other Assets Org$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$370,215-▲ $24,446-$392,705
2023$446,192-▼ $73,910-$370,215
2022$423,198-▲ $23,917-$446,192
2021$401,097-▲ $23,024-$423,198
2020$383,234-▲ $23,100-$401,097
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nicholas BurPresident
Dan GeffersVice President
Deacon John IngalaBoard Member
Jeff SpielbauerBoard Member
Laura SchmidtBoard Member
Emily HillClinic Director
Jim BoehmExecutive Director
Nicholas BurLife Enrichment Program Director
Peggy WilmsSecretary
Bob WilmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,380,403
Program Service Revenue
$0
Investment Income
$77,077
Other Revenue
$0
All Other Contributions
$1,380,403
Change in Net Assets
$290,365

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$384,000
Drugs and Medical Supplies$150,000
Total Noncash Contributions$534,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,457,480
Total Revenue per Audited Statements
$1,457,480
Total Revenue per Form 990
$1,457,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$940,326
Salaries, Compensation, and Employee Benefits$208,011
Total Fundraising Expense$33,589
Grants and Similar Amounts Paid$18,778
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$166,371$13,824$13,824$194,019
Depreciation Depletion$117,138--$117,138
Occupancy$92,369--$92,369
Office Expenses$45,273$4,179-$49,452
Fees for Services Accounting-$27,500-$27,500
Insurance$26,607--$26,607
Advertising--$18,768$18,768
Foreign Grants$18,000--$18,000
All Other Expenses$14,567$594-$15,161
Payroll Taxes$11,998$997$997$13,992
Other Expenses$7,500--$7,500
Fees for Services Other$5,162$676-$5,838
Travel$3,080--$3,080
Grants to Domestic Individuals$778--$778
Total Functional Expenses$1,085,756$47,770$33,589$1,167,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,167,115
Total Expenses per Audited Statements$1,167,115
Total Expenses per Form 990$1,167,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Payable$6,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the directors, bob & peggy wilms, are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The treasurer or the vice president reviews and approves 990 prior to filing.”

Form 990, Part VI, Section B, Line 15B

“The board of directors approves new employees at meetings and determines appropriate salaries based on job duties.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Father Carrs Place 2-b Ltd
EIN
39-1334342
Phone
9202312378
Address
1062 N KOELLER ROAD, OSHKOSH, WI 54902

Signing Officer

Name
Dan Geffers
Title
Vice President
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
800

Preparer

Firm
Sorge CPA & Business Advisors SC
Address
5221 Monona Drive, Monona, WI 53716
Preparer
Amy Raven CPA
Phone
6082212253
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciation Adjustment = $15351”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Part v - line 4: the board of directors established an endowment fund during 2015. $4,000, $22,000, $90,000, $95,000 & $150,000 were put into the fund in 2015, 2016, 2017, 2018 & 2019 respectively. The fund is administered by an unrelated institution (trustee). The trustee shall invest the funds and shall pay and disburse net income and principal of the fund exclusively for the general charitable uses and purposes, in accordance with the provisions specified by the organization's board of directors as they may from time to time direct.”

Raw XML AppendixShowing 400 of 505 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0PROVIDING NECESSITIES (FOOD, CLOTHING, SHELTER AND MEDICAL SERVICES) TO TROUBLED PEOPLE ON A TEMPORARY BASIS. ALSO, PROVIDING ONGOING RETREATS FOR YOUNG PEOPLE AND ADULTS. IN PRIOR YEARS WE SERVED OVER 100,000 MEALS FROM OUR FRIDAY PANTRY PROGRAM, MORE THAN 60,000 IN OUR BREAD FOR OTHERS PROGRAM, AND OUR FREE WALK-IN CLINIC SERVED OVER 4,000 EMERGENT NEEDS. OUR SHELTER PROGRAM SERVES THE MOST NEEDS AT OUR MISSION. IN THE WOMEN'S & CHILDREN RESIDENCE WE PROVIDED AROUND 37,000 BED NIGHTS. OUR MEN'S RESIDENCE PROVIDED CLOSE TO 15,000 BED NIGHTS. WE SERVED MORE THAN 60,000 MEALS IN OUR TWO DINING ROOMS. OUR CHAPEL AND SOCIAL AREA PROVIDED FORMATION AND MEETING SPACE FOR AN ADDITIONAL 10,000+ INDIVIDUALS. WE PRIMARILY SERVE WINNEBAGO AND ADJACENT COUNTIES BUT ARE OPEN TO ACCEPTING INDIVIDUALS FROM ALL OVER THE WORLD.
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IRS990/Form990PartVIISectionAGrp/PersonNm3BOB WILMS
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